Analyst- Management Accounting 4 views

Analyst- Management Accounting

Keywords / Skills : Finance & Accounts

2 – 7 years
Posted: 2018-02-13

Job Description
Monthly Management Reports:

• Revenue variance analysis on monthly basis

• Consolidation of variance report with all entities

• Cost Variance analysis on monthly basis

• Monthly invoicing for the clients and sharing the same with client on time

• Submitting quarterly revenue, cost, and contribution report to Taxation team for Advance Tax calculations.

Forecasting:

• Revenue and cost forecasting with the inputs received from department heads.

• Reforecast of Revenue, Cost (Opex/Capex)

Budgeting:

• Making departmental budgets on Quarterly / Annually basis

• Updating the departmental expenses with the budgets.

• Making the complete analysis of actual / budgeted statement and sending to the department heads on time.

Added Advantages: Working on SAP tool 

CTC: 6.5-7 LPA
If you are interested, you can contact:

Abhijeeta: 9591376027

About Company

Galleon Consultants is a headhunter focusing on Executive Search and Recruitment Services in INDIA.

With a distinctive blend of outsourcing and consulting services across INDIA we partner with clients across multiple sectors to attract, engage and retain world class talent

At the heart of our company is an absolute commitment to ethical standards and integrity; with clients, candidates and colleagues – all of whom have huge amounts of local knowledge and experience and, above all, a real enthusiasm for what they do.

This absolute dedication to excellence is the foundation of our unique client and candidate charter which, in turn, has meant that over 70% of our business now comes recommended to us by happy clients and candidates.

Nationality

India

Industry

Banking/ Financial Services
ITES/BPO
KPO/Analytics

Function

Finance & Accounts

Role

Financial/ Business Analyst

Education

Any graduate, B.Com

Posted On

13th Feb 2018

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